export default {
  /**
    * 首页
    */
  getStartList:'sccw/Home/Start',  //获取首页信息
  getAuditAndApplyList: "sccw/ToExamine/GridPageListJson", //我审核的和我的申请
  getSupplier: "sccw/ER_Borrow/Supplier", // 获取供应商
  getBudgetItem: "sccw/ER_Borrow/BudgetItem", //获取费用类型
  getDept: "sccw/ER_Borrow/Dept", //获取费用承担部门数据

  /**
    * 登录与选套账号
    */
  login: "sccw/Login/CheckLogin", //账号密码登录
  selectOrganize: "sccw/Login/SelectOrganize2", //遍历选套列表
  toIndex: "sccw/Login/ToIndex", //选套判断跳转
  getPermissions:'sccw/Home/GetPermissions',//获取用户权限
  ChangePassword:'sccw/login/ChangePassword',//修改  
  OutLogin:'sccw/login/OutLogin',//退出登录
  /**
    * 公共接口
    */
  checkMsg: "sccw/ER_Borrow/ExamineMsg", //审核提示
  checkFlow: "sccw/ER_Borrow/DocView", //查看流程
  LaunchList: "sccw/SYS_Communicate/LaunchList", //获得沟通对象
  AddCommunicate: "sccw/SYS_Communicate/Communicate", //创建和回复沟通
  getCommuniState:'sccw/SYS_Communicate/GetAllowCommunication',//获得沟通状态
  CommunicationContent:'sccw/SYS_Communicate/GetCommunicationContent',//获得沟通内容
  ExamineCommunication:'sccw/SYS_Communicate/ExamineCommunication',//审核获取是否还有未回复的沟通
  BatchAudit:'sccw/ToExamine/BatchAudit',//批量审核
  Print: "sccw/Print/Prints", //打印
  getMayHaveCommuniState:'sccw/SYS_Communicate/GetMayHaveCommunication',//是否有沟通
  /**
    * 借款单接口
    */
  getBorrowList: "sccw/ER_Borrow/GridPageListJson", // 获取借款单列表
  BorrowDetail: "sccw/ER_Borrow/Operation", // 获取借款单详细信息
  addBorrow: "sccw/ER_Borrow/SubmitForm", //新增的提交 or 保存
  editBorrow: "sccw/ER_Borrow/SubmitForm", //编辑的提交 or 保存
  submitBorrow: "sccw/ER_Borrow/SubmitForm", //提交 or 保存
  BorrowItem: "sccw/ER_Borrow/BorrowLine", // 获取借款单明细
  revokeBorrow: "sccw/ER_Borrow/Revoke", //撤销借款单
  getBank: "sccw/ER_Borrow/Bank", //获取供应商银行信息
  auditBorrow: "sccw/ER_Borrow/ToExamine", // 审核 借款单
  rejectBorrow: "sccw/ER_Borrow/ToExamine", // 驳回 借款单
  deleBorrow: "sccw/ER_Borrow/Delete", //删除借款单
  BorrowAdjust:'sccw/ER_Borrow/CreateBudgetAdjust',//创建预算调整
  BorrowDepartment:'sccw/ER_Borrow/GetBudgetAdjustByDepartment',//预算自动调整获得部门
  BorrowMonth:'sccw/ER_Borrow/GetBudgetAdjustByMonth',//预算自动调整获得月
  BorrowBudgetItem:'sccw/ER_Borrow/GetBudgetAdjustByBudgetItem',//自动预算调整科目
  getBorrowEmployee:'sccw/ER_Borrow/GetEmployee',//借款单获取对私供应商
  getStatusList:'sccw/ER_Borrow/GetDocStatus',//获取状态列表
  getTypeOptions:'sccw/ToExamine/GetDocTypes',//获取单据类型列表
  erBorrowVerification:'sccw/ER_Borrow/Verification',//验证借款单
  /**
    * 还款单
    */
  getRefundList: "sccw/ER_Repay/GridPageListJson", //获得还款单列表
  RefundDetail: "sccw/ER_Repay/Operation", //获取还款单详细信息
  submitRefund: "sccw/ER_Repay/SubmitForm", //保存 or 提交
  deleRefund: "sccw/ER_Repay/Delete", //删除还款单
  auditRefund: "sccw/ER_Repay/ToExamine", //审核  还款单
  rejectRefund: "sccw/ER_Repay/ToExamine", //驳回  还款单
  revokeRefund: "sccw/ER_Repay/Revoke", //撤销还款单
  erRepayVerification: "sccw/ER_Repay/Verification", //验证还款单
  /**
    * 报销单
    */
  getExpenseList: "sccw/ER_Expense/GridPageListJson", //获得报销单列表
  expenseDetail: "sccw/ER_Expense/Operation", //获得报销单详细信息
  deleExpense: "sccw/ER_Expense/Delete", //删除报销单
  revokeExpense: "sccw/ER_Expense/Revoke", //撤销报销单
  accountItem: "sccw/ER_Expense/AccountItem", //获得挂账单位挂账科目
  submitExpense: "sccw/ER_Expense/SubmitForm", //保存 or 修改
  rejectExpense: "sccw/ER_Expense/ToExamine", //驳回 报销单
  auditExpense: "sccw/ER_Expense/ToExamine", //审核 报销单
  borrowExpenseLine:'sccw/ER_Borrow/BorrowExpenseLine',//获得借款单明细
  erExpenseVerification:'sccw/ER_Expense/Verification',//验证报销单
  /**
   * 收入确认单
   */
  getDetailList: "sccw/YS_Income/DetailedListJson",//应收明细查询列表
  getIncomeList:'sccw/YS_Income/GridPageListJson',//获取收入确认单列表
  getSalesEmpCustomerDT:'sccw/YS_Income/GetSalesEmpCustomerDT',//获取收入确认单的客户和业务员
  getCustomerQuery:'sccw/base/Base_Custom/GetCustomer',//获得查询客户
  getCustom:'sccw/YS_Income/Customer',//获得客户
  getEmployee:'sccw/YS_Income/Employee',//获得业务员
  deleIncome:'sccw/YS_Income/Delete',//删除收入确认单
  revokeIncome:'sccw/YS_Income/Revoke',//撤销还款单
  getPayment:'sccw/YS_Income/Rcv',//获取出纳收款单（预收款）
  getIncomeBudget:'sccw/YS_Income/BudgetItem',//获得部门和收入类型和产品
  addSubmitIncome:'sccw/YS_Income/SubmitForm',//新增的保存 or 修改
  editSubmitIncome:'sccw/YS_Income/SubmitForm',//新增的保存 or 修改
  IncomeDetail:'sccw/YS_Income/Operation',//获取收入确认单详细信息
  getIncomeLine:'sccw/YS_Income/IncomeLine',//获得预算明细
  rejectIncome:'sccw/YS_Income/ToExamine',//驳回 收入确认单
  auditIncome:'sccw/YS_Income/ToExamine',//审核 收入确认单
  writeOff:'sccw/YS_Income/WriteOff',//红字冲销                
  getPeriod:'sccw/CashDesktop/Period',//获取现金期间
  isPeriod:'sccw/YS_Income/SFPeriod',//是否当前月份是现金期间
  getRcvLine:'sccw/CB_Rcv/CB_RcvLineList',//获取选择的预收款的明细
  getValueAddJson:'sccw/Base/Base_AddedValueTax/GridPageListJson',//获取增值税列表
  ysIncomeVerification:'sccw/YS_Income/Verification',//验证收入确认单
  writeOff:'sccw/YS_Income/WriteOff',//红字冲销 
  /**                   出纳                      */
  getWorkList:'sccw/CashDesktop/GridPageListJson',//出纳工作台列表
  getWorkBusiness:'sccw/CashDesktop/Business',//出纳工作台借款单
  getWorkRefundMoney:'sccw/CashDesktop/Business',//出纳工作台还款单
  getWorkExpense:'sccw/CashDesktop/Business',//出纳工作台报销单
  getReceivingType:'sccw/CB_Rcv/AccountItem',//获得收/付款方式
  getCashFlow:'sccw/CashDesktop/CashFlowItem',//获得现金流量类型
  getRcvOther:'sccw/CB_Pay/Receiver',//获取收款对方  
  getWorkPeriod:'sccw/CashDesktop/Period',//获得现金期间
  getSupplierBank:'sccw/ER_Borrow/Bank',//获取供应商银行
  handlingSubmit:'sccw/CashDesktop/SubmitForm',//处理提交
  revoToWork:'sccw/CashDesktop/RevokeDoc',//撤销出纳工作台的单据
  getWorkIncome:'sccw/CB_Rcv/Income',//(出纳)找到客户下面的收入确认单
  getHistoryTableList:'sccw/CashDesktop/GridHistoricalRecord',//获取历史记录
  getWorkDele:'sccw/CB_Rcv/Delete',//删除
  RevokeHistoryWork:'sccw/CB_Rcv/Revoke',//历史工作台撤销
  addWorkSubmit:'sccw/CB_Rcv/SubmitForm',//新增的保存 or 修改
  editWorkSubmit:'sccw/CB_Rcv/SubmitForm',//新增的保存 or 修改
  getWorkRcvOperation:'sccw/CB_Rcv/Operation',//获取出纳收款单详细信息
  getWorkPayOperation:'sccw/CB_Pay/Operation',//获取出纳付款单详细信息
  getPayLink:'sccw/CB_Pay/PayLine',//获取出纳付款单明细
  getAccountItem:'sccw/CB_Pay/Base_AccountItem',//获取对方科目
  getAssistItem:'sccw/CB_Pay/AssistItemWithAccountItem',//获取辅助核算项目
  addPaySubmit:'sccw/CB_Pay/SubmitForm',//出纳付款单提交
  addPaySave:'sccw/CB_Pay/SubmitForm',//出纳付款单保存
  RvcToExamine:'sccw/CB_Rcv/ToExamine',//出纳收款单审核和驳回
  PayToExamine:'sccw/CB_Pay/ToExamine',//出纳付款单审核和驳回
  GetAccountItemListFu: "sccw/Cashier/CB_DayAccount/GetAccountItemList",//获得现金银行科目 
  GridPageListJsonFu: "sccw/Cashier/CB_DayAccount/GridPageListJson",//日记账
  cbRcvVerification: "sccw/CB_Rcv/Verification",//验证出纳收款
  cbPayVerification: "sccw/CB_Pay/Verification",//验证出纳付款

  /**
    * 基础设置
    */
  /*                  客户                */
  getCustomerList: "sccw/Base/Base_Custom/GridPageListJson", //获取客户列表
  addCustomer: "sccw/Base/Base_Custom/SubmitForm", //新增客户
  editCustomer: "sccw/Base/Base_Custom/SubmitForm", //编辑客户
  deleCustomer: "sccw/Base/Base_Custom/Delete", //删除客户
  typeCustomer: "sccw/Base/Base_Custom/GetCompanyType", //客户分类
  importCustomer: "sccw/Base/Base_Custom/Import", //导入
  /*                   end                */
  
  /*                  部门                */
  getDepartmentList:"sccw/Base/Base_Dept/GridPageListJson", //部门列表
  getDepartmentsWithCompanyId:'sccw/Base/Base_Dept/GetDepartmentsWithCompanyId', //获取上级部门
  getUserList:'sccw/Base/Base_Dept/GetUserList',//获取主或副负责人
  addSubmitForm:'sccw/Base/Base_Dept/SubmitForm',//新增部门   
  /*                   end                */

  /*                  供应商               */
  getSupplierList: "sccw/Base/Base_Supplier/GridPageListJson", //获取供应商列表
  addSupplier: "sccw/Base/Base_Supplier/SubmitForm", //新增供应商
  editSupplier: "sccw/Base/Base_Supplier/SubmitForm", //编辑供应商
  deleSupplier: "sccw/Base/Base_Supplier/Delete", //删除供应商
  typeSupplier: "sccw/Base/Base_Supplier/GetSupplierType", //供应商分类
  importSupplier: "sccw/Base/Base_Supplier/Import", //导入
  /*                  end                  */

  /*                  产品                 */
  getProductList: "sccw/Base/Base_Product/GridPageListJson", //获取产品列表
  addProduct: "sccw/Base/Base_Product/SubmitForm", //新增产品
  editProduct: "sccw/Base/Base_Product/SubmitForm", //编辑产品
  deleProduct: "sccw/Base/Base_Product/Delete", //删除产品
  typeProduct: "sccw/Base/Base_Product/GetCompanyType", //产品分类
  importProduct: "sccw/Base/Base_Product/Import", //导入
  /*                  end                  */

  /*                 银行              */

  getBankList: "sccw/Base/Base_Bank/GridPageListJson", //获取银行列表
  addBank: "sccw/Base/Base_Bank/SubmitForm", //新增银行
  editBank: "sccw/Base/Base_Bank/SubmitForm", //编辑银行
  deleBank: "sccw/Base/Base_Bank/Delete", //删除银行
  importBank: "sccw/Base/Base_Bank/Import", //导入银行
  /*                   end                    */

  /*                   员工                   */

  getBankStaff: "sccw/FrameworkModules/StaffAdmin/GetStaffList", //获取员工列表

  /*                 会计科目类型              */

  getAccountSubjectTypeList: "sccw/Base/Base_AccountBasic/GridPageListJson", //会计科目类型列表
  addAccountSubjectType: "sccw/Base/Base_AccountBasic/SubmitForm", //新增会计科目类型
  editAccountSubjectType: "sccw/Base/Base_AccountBasic/SubmitForm", //编辑会计科目类型
  deleAccountSubjectType: "sccw/Base/Base_AccountBasic/Delete", //删除会计科目类型
  /*                   end                      */

  /*                   会计科目                  */

  getAccountSubjectList: "sccw/Base/Base_AccountItem/GridPageListJson", //会计科目列表
  addAccountSubject: "sccw/Base/Base_AccountItem/SubmitForm", //新增会计科目
  editAccountSubject: "sccw/Base/Base_AccountItem/SubmitForm", //编辑会计科目
  deleAccountSubject: "sccw/Base/Base_AccountItem/Delete", //删除会计科目
  getEntity1: "sccw/Base/Base_AccountItem/GetEntity", //获取会计科目信息
  importAccountSubject: "sccw/Base/Base_AccountItem/Import",
  /*                 end             */

  /*                 预算科目              */
  getBudgetAccountList: "sccw/Base/Base_BudgetItem/GridPageListJson", //预算科目列表
  getParentBudgetItemList:"sccw/Base/Base_BudgetItem/GetParentBudgetItemList",//获取上级预算科目
  submitForm:"sccw/Base/Base_BudgetItem/SubmitForm",//新增预算科目
  editSubmitForm:"sccw/Base/Base_BudgetItem/SubmitForm",//编辑预算科目接口
  getBudgetCategory:"sccw/Base/Base_BudgetItem/GetBudgetCategory",//获取预算科目分类
  getEntity:"sccw/Base/Base_BudgetItem/GetEntity",//显示编辑页面
  deleBudgetAccount: "sccw/Base/Base_BudgetItem/Delete", //删除预算科目
  importBudgetAccount: "sccw/Base/Base_BudgetItem/Import",
  getParentBudgetItemList:"sccw/Base/Base_BudgetItem/GetParentBudgetItemList",//获取上级预算科目
  getBudgetCategory:"sccw/Base/Base_BudgetItem/GetBudgetCategory",//获取预算科目分类
  /*                 end              */

  /*                 现金流量项目              */

  getCashFlowProjectList: "sccw/Base/Base_CashFlowItem/GridPageListJson", //现金流量列表
  addCashFlowProject: "sccw/Base/Base_CashFlowItem/SubmitForm", //新增现金流量
  editCashFlowProject: "sccw/Base/Base_CashFlowItem/SubmitForm", //编辑现金流量
  deleCashFlowProject: "sccw/Base/Base_CashFlowItem/Delete", //删除现金流量
  importCashFlowProject: "sccw/Base/Base_CashFlowItem/Import",
  /*                 end              */

/*              增值税项目                    */
  getSalesList:"sccw/Base/Base_AddedValueTax/GridPageListJson",  //增值税列表  
  addSalesList:"sccw/Base/Base_AddedValueTax/SubmitForm", //新增增值税  
  editSalesList:"sccw/Base/Base_AddedValueTax/SubmitForm", //编辑增值税 
  deleSalesList:"sccw/Base/Base_AddedValueTax/Delete", //删除增值税 
/*              end                        */



  /*                 预算科目与会计科目对应关系                 */

  getBudgetAndSubjectList: "sccw/Base/Base_BudgetItemWithAccountItem/GridPageListJson", //预算科目与会计科目对应关系列表
  deleBudgetAndSubject: "sccw/Base/Base_BudgetItemWithAccountItem/Delete", //删除预算科目与会计科目对应关系
  importBudgetAndSubject: "sccw/Base/Base_BudgetItemWithAccountItem/Import",
  /*                 end                                      */

  /*                 预算科目与现金流量对应关系                  */

  getBudgetAndCashflowList: "sccw/Base/Base_BudgetItemWithCashFlowItem/GridPageListJson", //预算科目与现金流量关系列表
  deleBudgetAndCashflow: "sccw/Base/Base_BudgetItemWithCashFlowItem/Delete", //删除预算科目与现金流量关系
  importBudgetAndCashflow: "sccw/Base/Base_BudgetItemWithCashFlowItem/Import", //
  /*                 end                                       */

  /*                 辅助核算类型                               */
  getAssistingAccountTypeList: "sccw/Base/Base_AssistItemType/GridPageListJson", //辅助核算类型列表
  addAssistingAccountType: "sccw/Base/Base_AssistItemType/SubmitForm", //新增辅助核算类型
  editAssistingAccountType: "sccw/Base/Base_AssistItemType/SubmitForm", //编辑辅助核算类型
  deleAssistingAccountType: "sccw/Base/Base_AssistItemType/Delete", //删除辅助核算类型
  /*                 end                                       */

  /*                 辅助核算项目                               */
  getAssistingAccountProjectList: "sccw/Base/Base_AssistItem/GridPageListJson", //辅助核算项目
  /*                 end                                       */
  /*                 部门                         */
  getDepartmentList:"sccw/Base/Base_Dept/GridPageListJson", //部门列表
  getDepartmentsWithCompanyId:'sccw/Base/Base_Dept/GetDepartmentsWithCompanyId', //获取上级部门
  getUserList:'sccw/Base/Base_Dept/GetUserList',//获取主或副负责人
  addSubmitForm:'sccw/Base/Base_Dept/SubmitForm',//新增部门

  /*                 编码设定                                   */
  getEncodingSetList: "sccw/Base/SYS_CodeSetting/GridPageListJson", //编码设定列表
  addEncodingSet: "sccw/Base/SYS_CodeSetting/SubmitForm", //新增编码设定
  editEncodingSet: "sccw/Base/SYS_CodeSetting/SubmitForm", //编辑编码设定
  deleEncodingSet: "sccw/Base/SYS_CodeSetting/Delete", //删除编码设定
  /*                 end                                        */

  /*                 系统参数列表                                */
  getSysParamList: "sccw/Base/SYS_Setting/GridPageListJson", //系统参数列表
  addSysParam: "sccw/Base/SYS_Setting/SubmitForm", //新增系统参数
  editSysParam: "sccw/Base/SYS_Setting/SubmitForm", //编辑系统参数
  deleSysParam: "sccw/Base/SYS_Setting/Delete", //删除系统参数
  getHasTaxByCompany: "sccw/Base/SYS_Setting/GetHasTaxByCompany ", //获取系统参数信息

  /*                 end                                         */

  /*                  公告                                       */
  getAnnounceList:'sccw/NoticeBoard/SYS_Notice/GridPageListJson',//公共列表
  AnnounceSubmitForm:'sccw/NoticeBoard/SYS_Notice/SubmitForm',//新增/编辑公告
  DeleAnnounce:'sccw/NoticeBoard/SYS_Notice/Delete',//删除公告
  GetAnnounceEntity:'sccw/NoticeBoard/SYS_Notice/GetEntity',//获取公告内容
  /*                  end                                        */

  /*                  职务                                       */
  getDutyList:'sccw/Base/Base_Duty/GridPageListJson',//获取职务列表
  DutySubmitForm:'sccw/Base/Base_Duty/SubmitForm',//新增/编辑职务
  getDuty:'sccw/Base/Base_Duty/GetEntity',//获取职务信息
  DeleDuty:'sccw/Base/Base_Duty/Delete',//删除职务
  /*                  end                                        */  

  /*                 导入报表设置                                 */

  importReportSet: "sccw/Base/GL_ReportItem/Import",
  /*                 end                                        */

  /**
    *                  总账
    */

  /*                总账-凭证                              */
  VoucherList: "sccw/GL/GL_Voucher/GridPageListJson/",  //查询 ，显示凭证列表
  EntityAdd: "sccw/GL/GL_Voucher/EntityAdd/", //凭证添加新增
  Vouchertity: 'sccw/GL/GL_Voucher/GetNewEntity/', //新凭证提交默认值
  EnountItem:'sccw/Base/Base_AccountItem/GetEntity/', //根据编号查询对应的辅助核算值
  ewEntity: "sccw/GL/GL_Voucher/GetNewEntity/", //凭证默认值
  lowItem: "sccw/GL/GL_Voucher/GetCashFlowItem/",//现金流类型
  CXAccountItem: "sccw/GL/GL_Voucher/GetAccountItem/",  //查询科目列表&&全部列表
  DocTypeList: "sccw/GL/GL_Voucher/GetDocTypeList/",  //单据类型列表
  pproveLode:'sccw/GL/GL_InitBalance/Import',//数据导入
  GetEntityName:'sccw/GL/GL_Voucher/GetEntityByFullName/', //查看凭证内容
  istItemdata:'sccw/GL/GL_Voucher/GetAssistItem/', //辅助核算选项
  getGetIncome: "sccw/GL/Rpt_Income/GetIncome/",  //利润表
  VoSubmit:'sccw/GL/GL_Voucher/VocherSubmit/', //凭证提交
  DeleteEntity:'sccw/GL/GL_Voucher/EntityDel',  //凭证删除接口
  getFlow: "sccw/GL/Rpt_CashFlow/GetCashFlow/", //现金流量表
  ProveAudit:'sccw/GL/GL_InitBalance/Approve',//期初余额审核
  Caudit:'sccw/GL/GL_InitBalance/UnDoapprove',//弃审

  /*                  凭证                    **/
  GridPageListJsonTemplate: "sccw/GL/GL_Template/GridPageListJson/",//查询 ,显示凭证模版列表
  GetEntityByFullName:'sccw/GL/GL_Voucher/GetEntityByFullName/',//查看凭证内容
  Approve:'sccw/GL/GL_Voucher/Approve/',//凭证审核
  UndoApprove:'sccw/GL/GL_Voucher/UndoApprove/',//凭证弃审
  UndoPost:'sccw/GL/GL_Voucher/UndoPost/',//凭证反记账
  WriteOff:'sccw/GL/GL_Voucher/WriteOff/',//凭证红字冲销
  InteriorSubmit:'sccw/GL/GL_Voucher/InteriorSubmit/',//凭证内部提交
  EntitySave:'sccw/GL/GL_Voucher/EntityUpdate/', //凭证编辑保存（更新）
  DocTypeList: "sccw/GL/GL_Voucher/GetDocTypeList/",/**单据类型列表**/
  SetTemplate: "sccw/GL/GL_Voucher/SetTemplate/",//凭证设为模版
  RepealFu: "sccw/GL/GL_Voucher/Repeal/",//凭证撤销  
  UnDoSubmitFu: "sccw/GL/GL_Voucher/UnDoSubmit/", /**凭证撤销101&2**/
  DepDelFu: "sccw/GL/GL_Voucher/DepDel/",/**凭证撤销701&4**/
  BisDelFu: "sccw/GL/GL_Voucher/BisDel/",/**凭证撤销600&4**/
  GetAllSourceDocType:'sccw/GL/GL_Voucher/GetAllSourceDocType',//凭证-单据类型
  Fu_GetCurrentPeriod:'sccw/GL/GL_GlobalAccount/GetCurrentPeriod',//新建现金期间
/*   ImportVoucher:'sccw/GL/GL_Voucher/Import',//凭证导入 规范之后 */
  Yu_Import:'sccw/GL/GL_Voucher/Import',//凭证导入
  /* ExportDataVoucher:'sccw/GL/GL_Voucher/ExportData',//凭证导出 规范之后*/
  Yu_ExportData:'sccw/GL/GL_Voucher/ExportData',//凭证导出
  GetParentAccountItemList:'sccw/Base/Base_AccountItem/GetParentAccountItemList',//上级科目
  /* GetAssistItemTypes:'sccw/GL/GL_Voucher/GetAssistItemTypes',//根据会计科目获取辅助核算类型  改版之后*/
  Fu_GetAssistItemTypes:'sccw/GL/GL_Voucher/GetAssistItemTypes',//根据会计科目获取辅助核算类型
  
  /*                  模版              **/
  TEntityAdd: "sccw/GL/GL_Template/EntityAdd",//新增模版（保存）
  EntityUpdate: "sccw/GL/GL_Template/EntityUpdate",//修改模版（编辑保存）
  EntityDel: "sccw/GL/GL_Template/EntityDel",//删除模版
  CreatVocher: "sccw/GL/GL_Template/CreatVocher",//模版生成凭证
  /**查询模版内容**/
  GetEntityByFullNameTemplate: "sccw/GL/GL_Template/GetEntityByFullName",

  /*                 总账-账薄                               */
  GridPageListJsonZ: "sccw/GL/GL_DetailAccount/GridPageListJson",  //明细账
  GridPageList: "sccw/GL/GL_Ledger/GridPageListJson",//总分类账
  GridPageListJ: "sccw/GL/GL_GlobalAccount/GridPageListJson",//科目余额表
  GetAssistItemDetailList: "sccw/GL/GL_AssistItemDetail/GetAssistItemDetailList", //核算明细表
  GetDetailData: "sccw/GL/GL_AssistItemDetail/GetDetailData",//核算明细表(明细)
  GetSimplifyAccountItemListZ: "sccw/Base/Base_AccountItem/GetSimplifyAccountItemList",//会计科目列表
  GetAccountLevels: "sccw/GL/GL_AssistItemDetail/GetAccountLevels",//会计科目级别
  GetAssisteItemTypeList: "sccw/Base/Base_AccountItem/GetAssisteItemTypeList",//获取辅助核算类型
  /* GetBorrowInfo: "sccw/GL/GL_AssistItemDetail/GetBorrowInfo",//员工借款明细表 改版之后*/
  Fu_GetBorrowInfo: "sccw/GL/GL_AssistItemDetail/GetBorrowInfo",//员工借款明细表
  /* GetBorrowDetailList: "sccw/GL/GL_AssistItemDetail/GetBorrowDetailList",//员工借款明细表(明细) 改版之后*/
  Fu_GetBorrowDetailList: "sccw/GL/GL_AssistItemDetail/GetBorrowDetailList",//员工借款明细表(明细)
  /* GetStaffListEmployee: "sccw/base/Base_Employee/GetStaffList",//获取员工列表（下拉框） 改版之后*/
  Fu_GetStaffList: "sccw/base/Base_Employee/GetStaffList",//获取员工列表（下拉框）
  /* ExportBorrowData: "sccw/GL/GL_AssistItemDetail/ExportBorrowData",//员工欠款明细表导出 改版之后*/
  Fu_ExportBorrowData: "sccw/GL/GL_AssistItemDetail/ExportBorrowData",//员工欠款明细表导出
  /*                 end                                        */

  /*                 总账-  财务处理                                */
  KeepAccount: "sccw/GL/GL_KeepAccount/KeepAccount",  //记账入口
  InspectSunYi: "sccw/GL/GL_SunYi/InspectSunYi",//判断损益
  SunYi: "sccw/GL/GL_SunYi/SunYi",//损益结转
  InspectMonthEnd: "sccw/GL/GL_MonthEnd/InspectMonthEnd",//判断月结
  MonthEnd: "sccw/GL/GL_MonthEnd/MonthEnd",//月结
  UndoMonthEnd: "sccw/GL/GL_MonthEnd/UndoMonthEnd", //反月结
  InspectZhiZao: "sccw/GL/ZhiZao/InspectZhiZao",//判断制造损益**/
  ZhiZao: "sccw/GL/ZhiZao/ZhiZao",//制造损益
  getAccount: "sccw/GL/GL_KeepAccount/GridPageListJson", //获得记账列表
  /*                 总账--报表                               */
 	/**资产负债表**/
  GetBalanceBalance: 'sccw/GL/Rpt_Balance/GetBalance',
  Fu_GetBalance: 'sccw/GL/Rpt_Balance/GetBalance',
  /***当前期间***/
 /*  GetPeriodList: 'sccw/GL/GL_GlobalAccount/GetPeriodList', 改版之后*/
  Fu_GetPeriodList: 'sccw/GL/GL_GlobalAccount/GetPeriodList',

  /**查询模版内容**/
  Fu_GetEntityByFullName: "sccw/GL/GL_Template/GetEntityByFullName",

  /**             预算管理            **/
  GetYearList: "sccw/Budget/TB_YearBudget/GetYearList",

  /**           预算管理--年度预算*/
  YearBudget: "sccw/Budget/TB_YearBudget/GridPageListJson",//年度预算列表
  GetDeptList: "sccw/Budget/TB_YearBudget/GetDeptList",//获取所有部门列表
  SubmitFormYearBudget: "sccw/Budget/TB_YearBudget/SubmitForm",//新增/编辑年度预算
  DeleteYearBudget: "sccw/Budget/TB_YearBudget/Delete",//删除年度预算单
  OperationYearBudget: "sccw/Budget/TB_YearBudget/Operation",//提交/撤销年度预算单
  GetEntityByDocNo: "sccw/Budget/TB_YearBudget/GetEntityByDocNo",//获取年度预算内容
  //预算管理--预算明细
  YearBudgetLine: "sccw/Budget/TB_YearBudgetLine/GridPageListJson",//预算明细列表
  ImportYearBudgetLine: "sccw/Budget/TB_YearBudgetLine/Import",//导入预算明细

  /**             预算调整单         **/
  ImportAdjust:'sccw/Budget/TB_BudgetAdjust/OtherImport',//导入预算单
  getBudgetAdjustList:'sccw/TB_BudgetAdjust/GridPageListJson',//获取预算调整单列表
  deleBudgetAdjust:'sccw/TB_BudgetAdjust/Delete',//删除
  revokebudgetAdjust:'sccw/TB_BudgetAdjust/Revoke',//撤销预算调整单
  BudgetAdjustSubmit:'sccw/TB_BudgetAdjust/SubmitForm',//预算调整单保存或提交
  budgetTypeAndArrangeModel:'sccw/TB_BudgetAdjust/Adjust',//获得调整方式
  budgetToExamine:'sccw/TB_BudgetAdjust/ToExamine',//预算调整单审核驳回
  getMonth:'sccw/TB_BudgetAdjust/GetMonth',//获取月份
  getBudgetOperation:'sccw/TB_BudgetAdjust/Operation',//详细信息
  getBudgetAdjustLine:'sccw/TB_BudgetAdjust/BudgetAdjustLine',//获取明细
  getBudgetAdjustLineTxT:'sccw/TB_BudgetAdjust/LineText',//获取明细文本
  DepartmentList: "sccw/Budget/AccruePlan/GetDepartmentList/",//获取部门列表
  getBalanceList: "sccw/GL/GL_InitBalance/GridPageListJson", //期初余额
  getVoucherList: "sccw/GL/GL_Voucher/GridPageListJson",
  getPropertyList: "sccw/GL/Rpt_Balance/GetBalance",
  getDate: "sccw/GL/GL_Voucher/GetPeriod",
  getLevels: "sccw/Base/GL_ReportItem/GetReportLevels",
  PageListJson: "sccw/Budget/AccruePlan/GridPageListJson/",//利润预算表  
  BudgetList: "sccw/Budget/AccruePlan/GetYearBudgetList/",//获取预算树列表  
  AccrueLevels: "sccw/Budget/AccruePlan/GetLevels/",//预算科目级别  
  ListJson: "sccw/Budget/CashReal/GridPageListJson/",//资金执行预算表  
  Profitstatemen:'sccw/Budget/AccrueReal/GridPageListJson/', //利润执行表
  budgetMa:'sccw/Budget/BudgetCenter/GetBudgetCenterList/', //预算主档
  CapitalBudget:'sccw/Budget/CashPlan/GridPageListJson/', //资金预算表
  importBudgetAdjust:'sccw/Budget/TB_BudgetAdjust/OtherImport', //预算调整EXCEL导入
  /*****核算项目列表*****/
  DirectoryProject:'sccw/GL/GL_InitBalanceLine/GridPageListJson/', 
  /***预算录入会计科目***/ 
  BudgeTenter:'sccw/GL/GL_InitBalanceLine/GetAccountItem/',
  /****预算录入辅助核算*****/
  AsitemProgram:'sccw/GL/GL_InitBalanceLine/GetAssistItem/',
  /******预算项目录入-保存数据********/
  SaveRes:'sccw/GL/GL_InitBalanceLine/SaveData/',
  /*****预算项目录入-导入数据******/
  TypeIn:'sccw/GL/GL_InitBalanceLine/Import/',
  /******预算项目录入-保存数据************/ 
  SaveListdata:'sccw/GL/GL_InitBalanceLine/SaveData/',
  /**               END                                */

  /*                 导出                               */
	GExportData: "sccw/GL/GL_GlobalAccount/ExportData",//科目余额表导出
	DExportData: "sccw/GL/GL_DetailAccount/ExportData",//导出明细账
	LExportData: "sccw/GL/GL_Ledger/ExportData",//导出总分类账
	AExportData: "sccw/GL/GL_AssistItemDetail/ExportData",//导出核算明细表
	BExportData: "sccw/GL/Rpt_Balance/ExportData",//导出资产负债表
	IExportData: "sccw/GL/Rpt_Income/ExportData",//导出利润表
	CExportData: "sccw/GL/Rpt_CashFlow/ExportData",//导出现金流量表
	CBExportData: "sccw/Cashier/CB_DayAccount/ExportData",//导出日记账

  /**
    *             公共导出接口
    */
  exportCommon: "sccw/Utility/MyExportExcel",
  Upload:'sccw/Upload/SubmitUploadify',//上传附件
  UploadList:'sccw/Upload/GridPageListJson',//列表
  deleUpload:'sccw/Upload/DelAttachmentByID',//删除
  deleUploadBack:'sccw/Upload/DelAttachment',//返回删除
  DownUpload:'sccw/Upload/Download'//下载
};
